Financial Highlights

Revenue from Sales and Services
(Unit : Million Baht)
Share of Profit from
Investments in Associates
and Joint Ventures
(Unit : Million Baht)
Net Profit
(Unit : Million Baht)
1. Profit and Loss

(Unit : Million Baht)

Profit and Loss 2017 2018 2019 2020 2021 2022
Revenue from sales and services 1,633.8 1,708.3 1,857.2 1,698.0 2,180.8 2,443.0
Cost of sales and services (1,092.4) (1,120.0) (1,164.4) (1,198.1) (1,476.2) (1,660.9)
Gross profit 541.4 588.3 692.8 499.8 704.6 782.1
Share of profit from investments in associates and joint ventures 1,936.1 2,047.4 1,881.1 866.3 317.3 155.9
Net profit attributable to owners of the parent 1,980.9 2,251.9 2,137.2 812.7 735.5 454.1
Earnings per share (Baht/share) 0.54 0.59 0.56 0.21 0.19 0.12
             


2. Balance Sheet

(Unit : Million Baht)

Balance Sheet 2017 2018 2019 2020 2021 2022
Total Assets 21,378.2 23,773.3 26,418.7 26,171.6 25,838.8 27,645.4
Total liabilities 8,801.2 9,724.0 12,859.5 14,014.5 13,454.9 15,024.0
Equity 12,577.0 14,049.3 13,559.3 12,157.1 12,383.9 12,621.4
             


3. Financial Ratio

(Unit : Million Baht)

Financial Ratios 2017 2018 2019 2020 2021 2022
Gross Profit Margin 33.1% 34.4% 37.3% 29.4% 32.3% 32.0%
Net Profit Margin1 53.5% 57.5% 55.0% 30.7% 25.5% 16.1%
Return on Equity2 19.8% 16.9% 15.5% 6.3% 6.0% 3.6%
Debt/Equity Ratio 0.70x 0.69x 0.95x 1.15x 1.09x 1.19x
Net Interest-bearing Debt/Equity Ratio 0.58x 0.58x 0.81x 0.91x 0.90x 0.91x
             

Note:
1 Net profit margin is calculated by dividing the Net Profit attributable to Owners of the Parent by Revenue from Sales and Services, Share of Profit from Investments in Associates and Joint Ventures and Other Income
2 Return on Equity is calculated by dividing the Net Profit attributable to Owners of the Parent by average Total Equity